| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 230.22 | 239.49 | 271.77 | 324.56 | 279.40 |
| Expenses | 223.92 | 232.70 | 263.78 | 318.07 | 269.57 |
| EBITDA | 12.65 | 14.12 | 16.91 | 15.43 | 19.47 |
| EBIT | 10.80 | 12.23 | 14.97 | 15.21 | 17.26 |
| Profit Before Tax | 6.28 | 6.79 | 8.00 | 8.35 | 9.84 |
| Net Profit | 5.98 | 6.91 | 8.04 | 8.48 | 10.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.52% | 5.94% | 6.27% | 5.34% | 7.06% |
| Net Profit Margin | 2.61% | 2.91% | 2.98% | 2.05% | 3.67% |
| Earning Per Share (Diluted) | 2.16 | 2.51 | 3.61 | 2.86 | 3.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |